|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIKKIRAVANDI
|
TN-04-009-033-033/592
(PUDUPALAYAM .T)
|
2904009000NRG23200320234844645
|
20/03/2023
|
KANAGAVALLI MUNUSAMY
|
2904009WL143173
|
KANAGAVALLI MUNUSAMY
|
00176
|
IDIB000A196
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730131
|
|
KANAGAVALLI MUNUSAMY
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-033-033/671
(PUDUPALAYAM .T)
|
2904009000NRG23200320234844660
|
20/03/2023
|
V Rasu
|
2904009WL143173
|
V Rasu
|
00176
|
IDIB000A196
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730131
|
|
V Rasu
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-033-033/673
(PUDUPALAYAM .T)
|
2904009000NRG23200320234844661
|
20/03/2023
|
Amutha A
|
2904009WL143173
|
Amutha A
|
00176
|
IDIB000A196
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730131
|
|
Amutha A
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-033-033/718
(PUDUPALAYAM .T)
|
2904009000NRG23200320234844664
|
20/03/2023
|
Ranjitha
|
2904009WL143173
|
Ranjitha
|
00176
|
IDIB000A196
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730131
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-033-033/106
(PUDUPALAYAM .T)
|
2904009000NRG23200320234844537
|
20/03/2023
|
Sutha
|
2904009WL143173
|
Sutha
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730131
|
|
Sutha
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-033-033/143
(PUDUPALAYAM .T)
|
2904009000NRG23200320234844556
|
20/03/2023
|
Anjalatchi
|
2904009WL143173
|
Anjalatchi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730131
|
|
Anjalatchi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-033-033/147
(PUDUPALAYAM .T)
|
2904009000NRG23200320234844557
|
20/03/2023
|
Veeramma
|
2904009WL143173
|
Veeramma
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730131
|
|
Veeramma
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-033-033/154
(PUDUPALAYAM .T)
|
2904009000NRG23200320234844562
|
20/03/2023
|
Agila
|
2904009WL143173
|
Agila
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730131
|
|
Agila
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-033-033/16
(PUDUPALAYAM .T)
|
2904009000NRG23200320234844567
|
20/03/2023
|
Amaravathy
|
2904009WL143173
|
Amaravathy
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730131
|
|
Amaravathy
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-033-033/199
(PUDUPALAYAM .T)
|
2904009000NRG23200320234844585
|
20/03/2023
|
Selvi
|
2904009WL143173
|
Selvi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730131
|
|
Selvi
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-033-033/265
(PUDUPALAYAM .T)
|
2904009000NRG23200320234844598
|
20/03/2023
|
Kalliyamma
|
2904009WL143173
|
Kalliyamma
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730131
|
|
Kalliyamma
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-033-033/275
(PUDUPALAYAM .T)
|
2904009000NRG23200320234844601
|
20/03/2023
|
Anjalai
|
2904009WL143173
|
Anjalai
|
00176
|
IDIB000V019
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730131
|
|
Anjalai
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-033-033/460
(PUDUPALAYAM .T)
|
2904009000NRG23200320234844632
|
20/03/2023
|
Vasugi
|
2904009WL143173
|
Vasugi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730131
|
|
Vasugi
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-033-033/719
(PUDUPALAYAM .T)
|
2904009000NRG23200320234844665
|
20/03/2023
|
SATHIYA
|
2904009WL143173
|
SATHIYA
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730131
|
|
SATHIYA
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-033-033/93
(PUDUPALAYAM .T)
|
2904009000NRG23200320234844672
|
20/03/2023
|
Rani
|
2904009WL143173
|
Rani
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730131
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12306
|
12306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16266
|
16266
|
|
|
|
|
|
|
|